Q Image Beauty Limited in Westcliff-on-sea, SS0 7LP

Description

Data updated on: 01-11-2023

This company known as Q Image Beauty was founded on 2013-07-04 as a Private Limited Company. This enterprise's office may be gotten hold of in Westcliff-on-sea on 114 Hamlet Court Road. Assuming you want to get in touch with this company by mail, the area code is SS0 7LP. The office reg. no. for Q Image Beauty Limited is 08597527. This enterprise's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. The company's latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-07-04.

At the moment, there’s only a single director in the company: Yee T. (since 2020-07-15). Since 2013 Soo L., had been fulfilling assigned duties for the firm up to the moment of the resignation in 2020.

Yee T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	199	57	769	229

Balance Sheet
Cash Bank On Hand							3 536	17 024	4 497	8 171
Current Assets	1 392	896	1 896	1 940	721	2 083	3 756	17 811	5 559	9 349
Debtors								687	942	1 075
Net Assets Liabilities				229	2 800	5 022	177	-2 138	-4 110	-4 573
Other Debtors								687	942	1 075
Property Plant Equipment							11 730	50 471	42 099	45 768
Total Inventories							220	100	120	103
Cash Bank In Hand	1 032	496
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	199	57	162	229
Stocks Inventory	360	400
Tangible Fixed Assets	8 000	6 400

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	198	56
Shareholder Funds	199	57	769	229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 970	25 588	36 113	47 554
Additions Other Than Through Business Combinations Property Plant Equipment								51 359	2 153	15 110
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings								36 000	11 919	8 023
Bank Overdrafts									4 259	4 259
Creditors				15 807	16 798	14 723	25 309	44 420	24 858	44 923
Finance Lease Liabilities Present Value Total									8 747	8 497
Fixed Assets	18 000	16 400	15 120	14 096	18 877	17 662	21 730	60 471	52 099	55 768
Increase From Depreciation Charge For Year Property Plant Equipment								12 618	10 525	11 441
Intangible Assets							10 000	10 000	10 000	10 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-17 801	-16 343	-14 351	-13 867	16 077	12 640	21 553	-26 609	-19 299	-35 574
Other Creditors							25 309	33 908	11 852	32 141
Property Plant Equipment Gross Cost							24 700	76 059	78 212	93 322
Taxation Social Security Payable										26
Total Assets Less Current Liabilities	199	57	769	229	2 800	5 022	177	33 862	32 800	20 194
Trade Creditors Trade Payables								10 512
Creditors Due Within One Year	19 193	17 239	16 854	15 807
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Cost Or Valuation	10 000	10 000
Tangible Fixed Assets Depreciation	2 000	3 600
Tangible Fixed Assets Depreciation Charged In Period	2 000	1 600

Company staff

Yee T.

Role: Director

Appointed: 15 July 2020

Latest update: 2 April 2024

People with significant control

Yee T.

Notified on 1 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Yee T.

Notified on 15 July 2020

Ceased on 13 October 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Soo L.

Notified on 6 April 2016

Ceased on 15 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 October 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 April 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Q Image Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yee T.

Soo L.

People with significant control

Yee T.

Yee T.

Soo L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode